Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 119,998 | 16/03/2018 | FFC/2017-18/P/12 | Expenditures | 84,000 | 27/03/2018 | 4THSFC/2017-18/C/1 | 5,000 | ||||
26/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 59,459 | 16/03/2018 | FFC/2017-18/P/13 | Expenditures | 84,000 | |||||||
26/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 59,459 | 20/03/2018 | FFC/2017-18/P/17 | Expenditures | 29,000 | |||||||
26/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 59,459 | 26/03/2018 | FFC/2017-18/P/18 | Expenditures | 74,800 | |||||||
26/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 59,459 | 27/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 19,700 | |||||||
26/03/2018 | FFC/2017-18/R/2 | Direct Receipts | 279,241 | 27/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 5,000 | |||||||
31/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 296,246 | 27/03/2018 | FFC/2017-18/P/8 | Expenditures | 26,500 | |||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 4,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:02:39 AM. |